Invoice Entity Metadata
[Applies to: Microsoft Dynamics CRM 2011]
The following information is for the invoice entity in a default, uncustomized installation of Microsoft Dynamics CRM. The schema name and early bound class for this entity is Invoice.
To view the entity metadata for your organization, install the Metadata Browser solution described in Browse the Metadata for Your Organization.
In This Topic
Entity Metadata
Privilege Metadata
Attribute Metadata
One-to-Many Relationships
Many-to-Many Relationships
Many-to-One Relationships
Entity Metadata
The following table shows the metadata for the invoice entity.
Entity metadata property | Value |
---|---|
OTC |
1090 |
EntityLogicalName |
invoice |
DisplayName |
Invoice |
IsCustomizable |
True |
OwnershipType |
UserOwned |
IsAvailableOffline |
True |
AutoRouteToOwnerQueue |
False |
CanBeInManyToMany |
True |
CanBePrimaryEntityInRelationship |
True |
CanBeRelatedEntityInRelationship |
True |
CanCreateAttributes |
True |
CanCreateCharts |
True |
CanCreateForms |
True |
CanCreateViews |
True |
CanModifyAdditionalSettings |
True |
CanTriggerWorkflow |
True |
IsActivity |
False |
IsActivityParty |
True |
IsAuditEnabled |
False |
IsChildEntity |
False |
IsConnectionsEnabled |
canmodifyconnectionsettings |
IsCustomEntity |
False |
IsDocumentManagementEnabled |
False |
IsDuplicateDetectionEnabled |
False |
IsEnabledForCharts |
True |
IsImportable |
True |
IsIntersect |
False |
IsMailMergeEnabled |
False |
IsManaged |
True |
IsMappable |
True |
IsReadingPaneEnabled |
True |
IsRenameable |
True |
IsValidForAdvancedFind |
True |
IsValidForQueue |
False |
IsVisibleInMobile |
False |
PrimaryIdAttribute |
invoiceid |
PrimaryNameAttribute |
name |
ReportViewName |
FilteredInvoice |
RecurrenceBaseEntityLogicalName |
|
DisplayCollectionName |
Invoices |
Description |
Order that has been billed. |
Privilege Metadata
The following table shows the privilege metadata for the invoice entity.
PrivilegeName | Id | Type | CanBeBasic | CanBeDeep | CanBeGlobal | CanBeLocal |
---|---|---|---|---|---|---|
prvAppendInvoice |
a3360786-e99f-4ee9-965c-a24ed6bd9be7 |
Append |
True |
True |
True |
True |
prvAppendToInvoice |
6cf5ebf1-a6da-4522-b51d-86f54ad13fa3 |
AppendTo |
True |
True |
True |
True |
prvAssignInvoice |
17a4e6ce-9815-404a-86f5-925c2ce4ae49 |
Assign |
True |
True |
True |
True |
prvCreateInvoice |
0b005177-7e27-4f91-909e-17cff6476023 |
Create |
True |
True |
True |
True |
prvDeleteInvoice |
3e14a3c0-f07d-49a8-8691-eca43f2dd173 |
Delete |
True |
True |
True |
True |
prvOverridePriceEngineInvoice |
748f74bf-055c-4fd3-835f-a9ecb7449315 |
None |
True |
True |
True |
True |
prvReadInvoice |
824b86c8-7851-4abe-9d99-e281e8f1d504 |
Read |
True |
True |
True |
True |
prvShareInvoice |
12289bc7-b3ff-4846-8fb6-50cec63f5b7b |
Share |
True |
True |
True |
True |
prvWriteInvoice |
31ab0ac9-7a6c-4a9e-b982-5065863f142e |
Write |
True |
True |
True |
True |
Attribute Metadata
The following table shows the attribute metadata for the invoice entity.
LogicalName | SchemaName | Type | RequiredLevel | CanBeSecuredForCreate | CanBeSecuredForRead | CanBeSecuredForUpdate | IsAuditEnabled | IsCustomAttribute | IsCustomizable | IsManaged | IsPrimaryId | IsPrimaryName | IsRenameable | IsSecured | IsValidForAdvancedFind | IsValidForCreate | IsValidForRead | IsValidForUpdate | DisplayName | Description | DeprecatedVersion |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
accountid |
AccountId |
Lookup |
None |
False |
False |
False |
True |
False |
True |
True |
False |
False |
False |
False |
False |
False |
True |
False |
Account |
Unique identifier of the account with which the invoice is associated. |
|
billto_city |
BillTo_City |
String |
None |
False |
False |
False |
True |
False |
True |
True |
False |
False |
True |
False |
True |
True |
True |
True |
Bill To City |
City name in the billing address. |
|
billto_country |
BillTo_Country |
String |
None |
False |
False |
False |
True |
False |
True |
True |
False |
False |
True |
False |
True |
True |
True |
True |
Bill To Country/Region |
Country/region name in the billing address. |
|
billto_fax |
BillTo_Fax |
String |
None |
False |
False |
False |
True |
False |
True |
True |
False |
False |
True |
False |
True |
True |
True |
True |
Bill To Fax |
Fax number for the billing address. |
|
billto_line1 |
BillTo_Line1 |
String |
None |
False |
False |
False |
True |
False |
True |
True |
False |
False |
True |
False |
True |
True |
True |
True |
Bill To Street 1 |
First line for entering billing address information. |
|
billto_line2 |
BillTo_Line2 |
String |
None |
False |
False |
False |
True |
False |
True |
True |
False |
False |
True |
False |
True |
True |
True |
True |
Bill To Street 2 |
Second line for entering billing address information. |
|
billto_line3 |
BillTo_Line3 |
String |
None |
False |
False |
False |
True |
False |
True |
True |
False |
False |
True |
False |
True |
True |
True |
True |
Bill To Street 3 |
Third line for entering billing address information. |
|
billto_name |
BillTo_Name |
String |
None |
False |
False |
False |
True |
False |
True |
True |
False |
False |
True |
False |
True |
True |
True |
True |
Bill To Name |
Name to enter for the billing address. |
|
billto_postalcode |
BillTo_PostalCode |
String |
None |
False |
False |
False |
True |
False |
True |
True |
False |
False |
True |
False |
True |
True |
True |
True |
Bill To ZIP/Postal Code |
ZIP Code or postal code in the billing address. |
|
billto_stateorprovince |
BillTo_StateOrProvince |
String |
None |
False |
False |
False |
True |
False |
True |
True |
False |
False |
True |
False |
True |
True |
True |
True |
Bill To State/Province |
State or province in the billing address. |
|
billto_telephone |
BillTo_Telephone |
String |
None |
False |
False |
False |
True |
False |
True |
True |
False |
False |
True |
False |
True |
True |
True |
True |
Bill To Phone |
Telephone number associated with the billing address. |
|
contactid |
ContactId |
Lookup |
None |
False |
False |
False |
True |
False |
True |
True |
False |
False |
False |
False |
False |
False |
True |
False |
Contact |
Unique identifier of the contact associated with the invoice. |
|
createdby |
CreatedBy |
Lookup |
None |
False |
False |
False |
False |
False |
True |
True |
False |
False |
True |
False |
True |
False |
True |
False |
Created By |
Unique identifier of the user who created the invoice. |
|
createdon |
CreatedOn |
DateTime |
None |
False |
False |
False |
False |
False |
True |
True |
False |
False |
True |
False |
True |
False |
True |
False |
Created On |
Date and time when the invoice was created. |
|
createdonbehalfby |
CreatedOnBehalfBy |
Lookup |
None |
False |
False |
False |
False |
False |
True |
True |
False |
False |
True |
False |
True |
False |
True |
False |
Created By (Delegate) |
Unique identifier of the delegate user who created the invoice. |
|
customerid |
CustomerId |
Customer |
SystemRequired |
False |
False |
False |
True |
False |
True |
True |
False |
False |
True |
False |
True |
True |
True |
True |
Customer |
Unique identifier of the account or contact associated with the invoice. |
|
datedelivered |
DateDelivered |
DateTime |
None |
False |
False |
False |
True |
False |
True |
True |
False |
False |
True |
False |
True |
True |
True |
True |
Date Delivered |
Date all products in the invoice were delivered. |
|
description |
Description |
Memo |
None |
False |
False |
False |
True |
False |
True |
True |
False |
False |
True |
False |
True |
True |
True |
True |
Description |
Description of the invoice. |
|
discountamount |
DiscountAmount |
Money |
None |
False |
False |
False |
True |
False |
True |
True |
False |
False |
True |
False |
True |
True |
True |
True |
Invoice Discount Amount |
Discount specified as a monetary amount for the invoice. |
|
discountamount_base |
DiscountAmount_Base |
Money |
None |
False |
False |
False |
True |
False |
True |
True |
False |
False |
True |
False |
True |
False |
True |
False |
Invoice Discount Amount (Base) |
Base currency equivalent of the discount specified as a monetary amount for the invoice. |
|
discountpercentage |
DiscountPercentage |
Decimal |
None |
False |
False |
False |
True |
False |
True |
True |
False |
False |
True |
False |
True |
True |
True |
True |
Invoice Discount (%) |
Discount specified as a percentage for the invoice. |
|
duedate |
DueDate |
DateTime |
None |
False |
False |
False |
True |
False |
True |
True |
False |
False |
True |
False |
True |
True |
True |
True |
Due Date |
Date by which the invoice needs to be paid. |
|
exchangerate |
ExchangeRate |
Decimal |
None |
False |
False |
False |
True |
False |
True |
True |
False |
False |
True |
False |
True |
False |
True |
False |
Exchange Rate |
Exchange rate for the currency associated with the invoice with respect to the base currency. |
|
freightamount |
FreightAmount |
Money |
None |
False |
False |
False |
True |
False |
True |
True |
False |
False |
True |
False |
True |
True |
True |
True |
Freight Amount |
Cost of freight for the invoice. |
|
freightamount_base |
FreightAmount_Base |
Money |
None |
False |
False |
False |
True |
False |
True |
True |
False |
False |
True |
False |
True |
False |
True |
False |
Freight Amount (Base) |
Base currency equivalent of the cost of freight for the invoice. |
|
importsequencenumber |
ImportSequenceNumber |
Integer |
None |
False |
False |
False |
True |
False |
True |
True |
False |
False |
True |
False |
True |
True |
True |
False |
Import Sequence Number |
Unique identifier of the data import or data migration that created this record. |
|
invoiceid |
InvoiceId |
Uniqueidentifier |
SystemRequired |
False |
False |
False |
False |
False |
True |
True |
True |
False |
True |
False |
True |
True |
True |
False |
Invoice |
Unique identifier of the invoice. |
|
invoicenumber |
InvoiceNumber |
String |
SystemRequired |
False |
False |
False |
True |
False |
True |
True |
False |
False |
True |
False |
True |
True |
True |
False |
Invoice ID |
Invoice number. |
|
ispricelocked |
IsPriceLocked |
Boolean |
ApplicationRequired |
False |
False |
False |
True |
False |
True |
True |
False |
False |
True |
False |
True |
False |
True |
False |
Prices Locked |
Information about whether invoice pricing is locked. |
|
lastbackofficesubmit |
LastBackofficeSubmit |
DateTime |
None |
False |
False |
False |
True |
False |
True |
True |
False |
False |
True |
False |
True |
True |
True |
True |
Last Submitted to Backoffice |
Date and time when the invoice was last submitted to Microsoft Great Plains. |
|
modifiedby |
ModifiedBy |
Lookup |
None |
False |
False |
False |
False |
False |
True |
True |
False |
False |
True |
False |
True |
False |
True |
False |
Modified By |
Unique identifier of the user who last modified the invoice. |
|
modifiedon |
ModifiedOn |
DateTime |
None |
False |
False |
False |
False |
False |
True |
True |
False |
False |
True |
False |
True |
False |
True |
False |
Modified On |
Date and time when the invoice was last modified. |
|
modifiedonbehalfby |
ModifiedOnBehalfBy |
Lookup |
None |
False |
False |
False |
False |
False |
True |
True |
False |
False |
True |
False |
True |
False |
True |
False |
Modified By (Delegate) |
Unique identifier of the delegate user who last modified the invoice. |
|
name |
Name |
String |
ApplicationRequired |
False |
False |
False |
True |
False |
True |
True |
False |
True |
True |
False |
True |
True |
True |
True |
Name |
Name of the invoice. |
|
opportunityid |
OpportunityId |
Lookup |
None |
False |
False |
False |
True |
False |
True |
True |
False |
False |
True |
False |
True |
True |
True |
True |
Opportunity |
Unique identifier of the opportunity with which the invoice is associated. |
|
overriddencreatedon |
OverriddenCreatedOn |
DateTime |
None |
False |
False |
False |
True |
False |
True |
True |
False |
False |
True |
False |
True |
True |
True |
False |
Record Created On |
Date and time that the record was migrated. |
|
ownerid |
OwnerId |
Owner |
SystemRequired |
False |
False |
False |
True |
False |
True |
True |
False |
False |
True |
False |
True |
True |
True |
False |
Owner |
Unique identifier of the user or team who owns the invoice. |
|
owningbusinessunit |
OwningBusinessUnit |
Lookup |
None |
False |
False |
False |
False |
False |
True |
True |
False |
False |
False |
False |
False |
False |
True |
False |
Owning Business Unit |
Unique identifier of the business unit that owns the invoice. |
|
owningteam |
OwningTeam |
Lookup |
None |
False |
False |
False |
False |
False |
True |
True |
False |
False |
False |
False |
False |
False |
True |
False |
Owning Team |
Unique identifier of the team who owns the invoice. |
|
owninguser |
OwningUser |
Lookup |
None |
False |
False |
False |
False |
False |
True |
True |
False |
False |
False |
False |
False |
False |
True |
False |
Owning User |
Unique identifier of the user who owns the invoice. |
|
paymenttermscode |
PaymentTermsCode |
Picklist |
None |
False |
False |
False |
True |
False |
True |
True |
False |
False |
True |
False |
True |
True |
True |
True |
Payment Terms |
Payment terms for the invoice. |
|
pricelevelid |
PriceLevelId |
Lookup |
ApplicationRequired |
False |
False |
False |
True |
False |
True |
True |
False |
False |
True |
False |
True |
True |
True |
True |
Price List |
Unique identifier of the price list associated with the invoice. |
|
pricingerrorcode |
PricingErrorCode |
Picklist |
None |
False |
False |
False |
True |
False |
True |
True |
False |
False |
False |
False |
False |
True |
True |
True |
Pricing Error |
Type of pricing error for the invoice. |
|
prioritycode |
PriorityCode |
Picklist |
None |
False |
False |
False |
True |
False |
True |
True |
False |
False |
True |
False |
False |
True |
True |
True |
Priority |
Priority of the invoice. |
|
salesorderid |
SalesOrderId |
Lookup |
None |
False |
False |
False |
True |
False |
True |
True |
False |
False |
True |
False |
True |
True |
True |
True |
Order |
Unique identifier of the order that is associated with the invoice. |
|
shippingmethodcode |
ShippingMethodCode |
Picklist |
None |
False |
False |
False |
True |
False |
True |
True |
False |
False |
True |
False |
True |
True |
True |
True |
Shipping Method |
Method of shipment for the invoice. |
|
shipto_city |
ShipTo_City |
String |
None |
False |
False |
False |
True |
False |
True |
True |
False |
False |
True |
False |
True |
True |
True |
True |
Ship To City |
City name in the shipping address. |
|
shipto_country |
ShipTo_Country |
String |
None |
False |
False |
False |
True |
False |
True |
True |
False |
False |
True |
False |
True |
True |
True |
True |
Ship To Country/Region |
Country/region name in the shipping address. |
|
shipto_fax |
ShipTo_Fax |
String |
None |
False |
False |
False |
True |
False |
True |
True |
False |
False |
True |
False |
True |
True |
True |
True |
Ship To Fax |
Fax number for the shipping address. |
|
shipto_freighttermscode |
ShipTo_FreightTermsCode |
Picklist |
None |
False |
False |
False |
True |
False |
True |
True |
False |
False |
True |
False |
False |
True |
True |
True |
Ship To Freight Terms |
Freight terms for the shipping address. |
|
shipto_line1 |
ShipTo_Line1 |
String |
None |
False |
False |
False |
True |
False |
True |
True |
False |
False |
True |
False |
True |
True |
True |
True |
Ship To Street 1 |
First line for entering shipping address information. |
|
shipto_line2 |
ShipTo_Line2 |
String |
None |
False |
False |
False |
True |
False |
True |
True |
False |
False |
True |
False |
True |
True |
True |
True |
Ship To Street 2 |
Second line for entering shipping address information. |
|
shipto_line3 |
ShipTo_Line3 |
String |
None |
False |
False |
False |
True |
False |
True |
True |
False |
False |
True |
False |
True |
True |
True |
True |
Ship To Street 3 |
Third line for entering shipping address information. |
|
shipto_name |
ShipTo_Name |
String |
None |
False |
False |
False |
True |
False |
True |
True |
False |
False |
True |
False |
True |
True |
True |
True |
Ship To Name |
Name to enter for the shipping address. |
|
shipto_postalcode |
ShipTo_PostalCode |
String |
None |
False |
False |
False |
True |
False |
True |
True |
False |
False |
True |
False |
True |
True |
True |
True |
Ship To ZIP/Postal Code |
ZIP Code or postal code in the shipping address. |
|
shipto_stateorprovince |
ShipTo_StateOrProvince |
String |
None |
False |
False |
False |
True |
False |
True |
True |
False |
False |
True |
False |
True |
True |
True |
True |
Ship To State/Province |
State or province in the shipping address. |
|
shipto_telephone |
ShipTo_Telephone |
String |
None |
False |
False |
False |
True |
False |
True |
True |
False |
False |
True |
False |
True |
True |
True |
True |
Ship To Phone |
Telephone number associated with the shipping address. |
|
statecode |
StateCode |
State |
SystemRequired |
False |
False |
False |
True |
False |
True |
True |
False |
False |
True |
False |
True |
False |
True |
False |
Status |
Status of the invoice. |
|
statuscode |
StatusCode |
Status |
None |
False |
False |
False |
True |
False |
True |
True |
False |
False |
True |
False |
True |
True |
True |
True |
Status Reason |
Reason for the status of the invoice. |
|
timezoneruleversionnumber |
TimeZoneRuleVersionNumber |
Integer |
None |
False |
False |
False |
False |
False |
True |
True |
False |
False |
False |
False |
False |
True |
True |
True |
Time Zone Rule Version Number |
For internal use only. |
|
totalamount |
TotalAmount |
Money |
None |
False |
False |
False |
True |
False |
True |
True |
False |
False |
True |
False |
True |
False |
True |
False |
Total Amount |
Total price for the invoice. |
|
totalamount_base |
TotalAmount_Base |
Money |
None |
False |
False |
False |
True |
False |
True |
True |
False |
False |
True |
False |
True |
False |
True |
False |
Total Amount (Base) |
Base currency equivalent of the total price for the invoice. |
|
totalamountlessfreight |
TotalAmountLessFreight |
Money |
None |
False |
False |
False |
True |
False |
True |
True |
False |
False |
True |
False |
True |
False |
True |
False |
Total Pre-Freight Amount |
Total price minus the freight charges for the invoice. |
|
totalamountlessfreight_base |
TotalAmountLessFreight_Base |
Money |
None |
False |
False |
False |
True |
False |
True |
True |
False |
False |
True |
False |
True |
False |
True |
False |
Total Pre-Freight Amount (Base) |
Base currency equivalent of the total price minus the freight charges for the invoice. |
|
totaldiscountamount |
TotalDiscountAmount |
Money |
None |
False |
False |
False |
True |
False |
True |
True |
False |
False |
True |
False |
True |
False |
True |
False |
Total Discount Amount |
Total discount for the invoice. |
|
totaldiscountamount_base |
TotalDiscountAmount_Base |
Money |
None |
False |
False |
False |
True |
False |
True |
True |
False |
False |
True |
False |
True |
False |
True |
False |
Total Discount Amount (Base) |
Base currency equivalent of the total discount for the invoice. |
|
totallineitemamount |
TotalLineItemAmount |
Money |
None |
False |
False |
False |
True |
False |
True |
True |
False |
False |
True |
False |
True |
False |
True |
False |
Total Detail Amount |
Total line item amount for the invoice. |
|
totallineitemamount_base |
TotalLineItemAmount_Base |
Money |
None |
False |
False |
False |
True |
False |
True |
True |
False |
False |
True |
False |
True |
False |
True |
False |
Total Detail Amount (Base) |
Base currency equivalent of the total line item amount for the invoice |
|
totallineitemdiscountamount |
TotalLineItemDiscountAmount |
Money |
None |
False |
False |
False |
True |
False |
True |
True |
False |
False |
True |
False |
True |
False |
True |
False |
Total Line Item Discount Amount |
Total line item discount for the invoice. |
|
totallineitemdiscountamount_base |
TotalLineItemDiscountAmount_Base |
Money |
None |
False |
False |
False |
True |
False |
True |
True |
False |
False |
True |
False |
True |
False |
True |
False |
Total Line Item Discount Amount (Base) |
Base currency equivalent of the total line item discount for the invoice. |
|
totaltax |
TotalTax |
Money |
None |
False |
False |
False |
True |
False |
True |
True |
False |
False |
True |
False |
True |
False |
True |
False |
Total Tax |
Total tax for the invoice. |
|
totaltax_base |
TotalTax_Base |
Money |
None |
False |
False |
False |
True |
False |
True |
True |
False |
False |
True |
False |
True |
False |
True |
False |
Total Tax (Base) |
Base currency equivalent of the total tax for the invoice. |
|
transactioncurrencyid |
TransactionCurrencyId |
Lookup |
ApplicationRequired |
False |
False |
False |
True |
False |
True |
True |
False |
False |
True |
False |
True |
True |
True |
False |
Currency |
Unique identifier of the currency associated with the invoice. |
|
utcconversiontimezonecode |
UTCConversionTimeZoneCode |
Integer |
None |
False |
False |
False |
False |
False |
True |
True |
False |
False |
False |
False |
False |
True |
True |
True |
UTC Conversion Time Zone Code |
Time zone code that was in use when the record was created. |
|
versionnumber |
VersionNumber |
BigInt |
None |
False |
False |
False |
False |
False |
False |
True |
False |
False |
False |
False |
False |
False |
True |
False |
Version Number |
Version number of the invoice. |
|
willcall |
WillCall |
Boolean |
None |
False |
False |
False |
True |
False |
True |
True |
False |
False |
True |
False |
True |
True |
True |
True |
Ship To |
Information about whether the customer will call for the invoiced products or the products are to be shipped. |
One-to-Many Relationships
The following table shows the entities that are the referencing entity in a one-to-many relationship with the invoice entity.
Relationship schema name | Referencing entity |
---|---|
invoice_activity_parties |
activityparty |
Invoice_ActivityPointers |
activitypointer |
Invoice_Annotation |
annotation |
Invoice_Appointments |
appointment |
Invoice_AsyncOperations |
asyncoperation |
Invoice_BulkDeleteFailures |
bulkdeletefailure |
invoice_connections2 |
connection |
invoice_connections1 |
connection |
Invoice_Emails |
|
Invoice_Faxes |
fax |
invoice_details |
invoicedetail |
Invoice_Letters |
letter |
Invoice_Phonecalls |
phonecall |
invoice_principalobjectattributeaccess |
principalobjectattributeaccess |
Invoice_ProcessSessions |
processsession |
Invoice_RecurringAppointmentMasters |
recurringappointmentmaster |
Invoice_ServiceAppointments |
serviceappointment |
Invoice_Tasks |
task |
userentityinstancedata_invoice |
userentityinstancedata |
Many-to-Many Relationships
The following table shows the many-to-many relationships for the invoice entity.
Relationship schema name | Entity 1 | Entity 2 | Intersect entity name |
---|---|---|---|
contactinvoices_association |
invoice |
contact |
contactinvoices |
Many-to-One Relationships
The following table shows the entities that are the referenced entity in a many-to-one relationship with the invoice entity.
Relationship schema name | Referenced entity |
---|---|
invoice_customer_accounts |
account |
business_unit_invoices |
businessunit |
invoice_customer_contacts |
contact |
opportunity_invoices |
opportunity |
owner_invoices |
owner |
price_level_invoices |
pricelevel |
order_invoices |
salesorder |
lk_invoice_createdonbehalfby |
systemuser |
lk_invoicebase_modifiedby |
systemuser |
lk_invoice_modifiedonbehalfby |
systemuser |
system_user_invoices |
systemuser |
lk_invoicebase_createdby |
systemuser |
team_invoices |
team |
transactioncurrency_invoice |
transactioncurrency |
See Also
Reference
EntityMetadata
AttributeMetadata
OneToManyRelationshipMetadata
ManyToManyRelationshipMetadata
Concepts
Quote, Order and Invoice Entities
Invoice Entity Messages and Methods
Invoice Entity OptionSet Attribute Metadata
Invoice Entity Privileges
Microsoft Dynamics CRM 2011
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